Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 10:14:19 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_050822APB_FTO_2122
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VILLIANUR PC-01-001-002-017/11
(Villianur) 		2501001000NRG23040820220046975 05/08/2022 DHANALAKSHMI 2501001WL000321 DHANALAKSHMI 00176 IDIB000A043 230 230 Processed 14/11/2022 015786024 DHANALAKSHMI INDIAN BANK(607105)
2 VILLIANUR PC-01-001-002-017/13
(Villianur) 		2501001000NRG23040820220046977 05/08/2022 ANANDHI 2501001WL000321 ANANDHI 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 ANANDHI INDIAN BANK(607105)
3 VILLIANUR PC-01-001-002-017/16
(Villianur) 		2501001000NRG23040820220046978 05/08/2022 ANGAMMAL 2501001WL000321 ANGAMMAL 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 ANGAMMAL INDIAN BANK(607105)
4 VILLIANUR PC-01-001-002-017/17
(Villianur) 		2501001000NRG23040820220046979 05/08/2022 EZHILARASI 2501001WL000321 EZHILARASI 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 EZHILARASI INDIAN BANK(607105)
5 VILLIANUR PC-01-001-002-017/179
(Villianur) 		2501001000NRG23040820220046981 05/08/2022 SITHA 2501001WL000321 SITHA 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 SITHA INDIAN BANK(607105)
6 VILLIANUR PC-01-001-002-017/184
(Villianur) 		2501001000NRG23040820220046984 05/08/2022 SUMATHI 2501001WL000321 SUMATHI 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 SUMATHI INDIAN BANK(607105)
7 VILLIANUR PC-01-001-002-017/185
(Villianur) 		2501001000NRG23040820220046985 05/08/2022 NEELA 2501001WL000321 NEELA 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
8 VILLIANUR PC-01-001-002-017/188
(Villianur) 		2501001000NRG23040820220046987 05/08/2022 PORKALAI 2501001WL000321 PORKALAI 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 PORKALAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 VILLIANUR PC-01-001-002-017/189
(Villianur) 		2501001000NRG23040820220046988 05/08/2022 RAJALAKSHMI 2501001WL000321 RAJALAKSHMI 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 RAJALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
10 VILLIANUR PC-01-001-002-017/19
(Villianur) 		2501001000NRG23040820220046989 05/08/2022 PANJALI 2501001WL000321 PANJALI 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 PANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
11 VILLIANUR PC-01-001-002-017/190
(Villianur) 		2501001000NRG23040820220046990 05/08/2022 RAMAMURTHI 2501001WL000321 RAMAMURTHI 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 RAMAMURTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
12 VILLIANUR PC-01-001-002-017/190
(Villianur) 		2501001000NRG23040820220046991 05/08/2022 VALLIAMMAL 2501001WL000321 VALLIAMMAL 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 VALLIAMMAL INDIAN BANK(607105)
13 VILLIANUR PC-01-001-002-017/193
(Villianur) 		2501001000NRG23040820220046993 05/08/2022 KATHAAYEE 2501001WL000321 KATHAAYEE 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 KATHAAYEE INDIAN BANK(607105)
14 VILLIANUR PC-01-001-002-017/194
(Villianur) 		2501001000NRG23040820220046994 05/08/2022 KASTHURI 2501001WL000321 KASTHURI 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 KASTHURI INDIAN BANK(607105)
15 VILLIANUR PC-01-001-002-017/195-A
(Villianur) 		2501001000NRG23040820220046995 05/08/2022 SAVITHRI 2501001WL000321 SAVITHRI 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 SAVITHRI INDIAN BANK(607105)
16 VILLIANUR PC-01-001-002-017/196
(Villianur) 		2501001000NRG23040820220046996 05/08/2022 JAYAMURTHI 2501001WL000321 JAYAMURTHI 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 JAYAMURTHI INDIAN BANK(607105)
17 VILLIANUR PC-01-001-002-017/196
(Villianur) 		2501001000NRG23040820220046997 05/08/2022 VENNILA 2501001WL000321 VENNILA 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 VENNILA INDIAN BANK(607105)
18 VILLIANUR PC-01-001-002-017/200
(Villianur) 		2501001000NRG23040820220046998 05/08/2022 SIVA SANKAN 2501001WL000321 SIVA SANKAN 00176 IDIB000A043 230 230 Processed 14/11/2022 015786024 SIVA SANKAN INDIAN BANK(607105)
19 VILLIANUR PC-01-001-002-017/201
(Villianur) 		2501001000NRG23040820220047000 05/08/2022 PACHAIAMMAL 2501001WL000321 PACHAIAMMAL 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 PACHAIAMMAL INDIAN BANK(607105)
20 VILLIANUR PC-01-001-002-017/202
(Villianur) 		2501001000NRG23040820220047001 05/08/2022 VASANTHA 2501001WL000321 VASANTHA 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 VASANTHA INDIAN BANK(607105)
21 VILLIANUR PC-01-001-002-017/203
(Villianur) 		2501001000NRG23040820220047002 05/08/2022 VIJAYALAKSHMI 2501001WL000321 VIJAYALAKSHMI 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 VIJAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
22 VILLIANUR PC-01-001-002-017/204
(Villianur) 		2501001000NRG23040820220047003 05/08/2022 JAYALAKSHMI 2501001WL000321 JAYALAKSHMI 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 JAYALAKSHMI INDIAN BANK(607105)
23 VILLIANUR PC-01-001-002-017/207-A
(Villianur) 		2501001000NRG23040820220047005 05/08/2022 SELVI 2501001WL000321 SELVI 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 SELVI INDIAN BANK(607105)
24 VILLIANUR PC-01-001-002-017/211
(Villianur) 		2501001000NRG23040820220047007 05/08/2022 SUMATHY 2501001WL000321 SUMATHY 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 SUMATHY INDIAN BANK(607105)
25 VILLIANUR PC-01-001-002-017/213
(Villianur) 		2501001000NRG23040820220047008 05/08/2022 THANALAKSHMI 2501001WL000321 THANALAKSHMI 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 THANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
26 VILLIANUR PC-01-001-002-017/215
(Villianur) 		2501001000NRG23040820220047009 05/08/2022 ALAMELU 2501001WL000321 ALAMELU 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 ALAMELU INDIAN BANK(607105)
27 VILLIANUR PC-01-001-002-017/216
(Villianur) 		2501001000NRG23040820220047010 05/08/2022 KALAIARASI 2501001WL000321 KALAIARASI 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 KALAIARASI INDIA POST PAYMENTS BANK LIMITED(508528)
28 VILLIANUR PC-01-001-002-017/217
(Villianur) 		2501001000NRG23040820220047011 05/08/2022 KANAGAVALLI 2501001WL000321 KANAGAVALLI 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 KANAGAVALLI PALLAVAN GRAMA BANK(607052)
29 VILLIANUR PC-01-001-002-017/218
(Villianur) 		2501001000NRG23040820220047012 05/08/2022 KOKILAMBAL 2501001WL000321 KOKILAMBAL 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 KOKILAMBAL INDIAN BANK(607105)
30 VILLIANUR PC-01-001-002-017/219
(Villianur) 		2501001000NRG23040820220047013 05/08/2022 VARALAKSHMI 2501001WL000321 VARALAKSHMI 00176 IDIB000A043 460 460 Processed 15/11/2022 015786024 VARALAKSHMI RATNAKAR BANK(607393)
31 VILLIANUR PC-01-001-002-017/220
(Villianur) 		2501001000NRG23040820220047014 05/08/2022 SUNDARI 2501001WL000321 SUNDARI 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 SUNDARI INDIAN BANK(607105)
32 VILLIANUR PC-01-001-002-017/222
(Villianur) 		2501001000NRG23040820220047015 05/08/2022 SUBASHINI 2501001WL000321 SUBASHINI 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 SUBASHINI INDIAN BANK(607105)
33 VILLIANUR PC-01-001-002-017/224
(Villianur) 		2501001000NRG23040820220047016 05/08/2022 CHITRA 2501001WL000321 CHITRA 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 CHITRA INDIAN BANK(607105)
34 VILLIANUR PC-01-001-002-017/225
(Villianur) 		2501001000NRG23040820220047017 05/08/2022 ANJALATCHI 2501001WL000321 ANJALATCHI 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 ANJALATCHI INDIAN BANK(607105)
35 VILLIANUR PC-01-001-002-017/231
(Villianur) 		2501001000NRG23040820220047018 05/08/2022 THANALAKSHMI 2501001WL000321 THANALAKSHMI 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 THANALAKSHMI INDIAN BANK(607105)
36 VILLIANUR PC-01-001-002-017/232
(Villianur) 		2501001000NRG23040820220047019 05/08/2022 PRAMALATHA 2501001WL000321 PRAMALATHA 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 PRAMALATHA INDIAN BANK(607105)
37 VILLIANUR PC-01-001-002-017/233
(Villianur) 		2501001000NRG23040820220047020 05/08/2022 JOTHI 2501001WL000321 JOTHI 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 JOTHI INDIAN BANK(607105)
38 VILLIANUR PC-01-001-002-017/234
(Villianur) 		2501001000NRG23040820220047021 05/08/2022 JOTHI 2501001WL000321 JOTHI 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 JOTHI INDIAN BANK(607105)
39 VILLIANUR PC-01-001-002-017/235
(Villianur) 		2501001000NRG23040820220047022 05/08/2022 JYOTHI 2501001WL000321 JYOTHI 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 JYOTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
40 VILLIANUR PC-01-001-002-017/236
(Villianur) 		2501001000NRG23040820220047024 05/08/2022 SELVAMBAL 2501001WL000321 SELVAMBAL 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 SELVAMBAL INDIAN BANK(607105)
41 VILLIANUR PC-01-001-002-017/238
(Villianur) 		2501001000NRG23040820220047025 05/08/2022 SAROJA 2501001WL000321 SAROJA 00176 IDIB000A043 230 230 Processed 14/11/2022 015786024 SAROJA INDIAN BANK(607105)
42 VILLIANUR PC-01-001-002-017/239
(Villianur) 		2501001000NRG23040820220047026 05/08/2022 KANNAKI 2501001WL000321 KANNAKI 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 KANNAKI INDIAN BANK(607105)
43 VILLIANUR PC-01-001-002-017/240
(Villianur) 		2501001000NRG23040820220047027 05/08/2022 MANIAMMAL 2501001WL000321 MANIAMMAL 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 MANIAMMAL INDIAN BANK(607105)
44 VILLIANUR PC-01-001-002-017/241-A
(Villianur) 		2501001000NRG23040820220047028 05/08/2022 KANDAMANI 2501001WL000321 KANDAMANI 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 KANDAMANI INDIAN BANK(607105)
45 VILLIANUR PC-01-001-002-017/242
(Villianur) 		2501001000NRG23040820220047029 05/08/2022 MANIKKAM 2501001WL000321 MANIKKAM 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 MANIKKAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 VILLIANUR PC-01-001-002-017/243
(Villianur) 		2501001000NRG23040820220047030 05/08/2022 AMBIKA 2501001WL000321 AMBIKA 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 AMBIKA INDIAN BANK(607105)
47 VILLIANUR PC-01-001-002-017/25
(Villianur) 		2501001000NRG23040820220047031 05/08/2022 MANGAVARAM 2501001WL000321 MANGAVARAM 00176 IDIB000A043 230 230 Processed 14/11/2022 015786024 MANGAVARAM INDIAN BANK(607105)
48 VILLIANUR PC-01-001-002-017/256
(Villianur) 		2501001000NRG23040820220047032 05/08/2022 SUMATHI 2501001WL000321 SUMATHI 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 SUMATHI INDIAN BANK(607105)
49 VILLIANUR PC-01-001-002-017/257
(Villianur) 		2501001000NRG23040820220047033 05/08/2022 JAYA 2501001WL000321 JAYA 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 JAYA INDIAN BANK(607105)
50 VILLIANUR PC-01-001-002-017/28
(Villianur) 		2501001000NRG23040820220047035 05/08/2022 ANCHALATCHI 2501001WL000321 ANCHALATCHI 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 ANCHALATCHI INDIAN BANK(607105)
51 VILLIANUR PC-01-001-002-017/29
(Villianur) 		2501001000NRG23040820220047037 05/08/2022 SUGUNA a VIMALA 2501001WL000321 SUGUNA a VIMALA 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 SUGUNA a VIMALA INDIAN BANK(607105)
52 VILLIANUR PC-01-001-002-017/30
(Villianur) 		2501001000NRG23040820220047038 05/08/2022 SARASWATHY N 2501001WL000321 SARASWATHY N 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 SARASWATHY N INDIAN BANK(607105)
53 VILLIANUR PC-01-001-002-017/31
(Villianur) 		2501001000NRG23040820220047039 05/08/2022 VALLI 2501001WL000321 VALLI 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 VALLI INDIAN BANK(607105)
54 VILLIANUR PC-01-001-002-017/32
(Villianur) 		2501001000NRG23040820220047040 05/08/2022 PARAMESHWARI 2501001WL000321 PARAMESHWARI 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 PARAMESHWARI INDIAN BANK(607105)
55 VILLIANUR PC-01-001-002-017/36
(Villianur) 		2501001000NRG23040820220047042 05/08/2022 SINTHAMANI 2501001WL000321 SINTHAMANI 00176 IDIB000A043 230 230 Processed 14/11/2022 015786024 SINTHAMANI INDIAN BANK(607105)
56 VILLIANUR PC-01-001-002-017/365
(Villianur) 		2501001000NRG23040820220047043 05/08/2022 KUMUTHAVALLI 2501001WL000321 KUMUTHAVALLI 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 KUMUTHAVALLI INDIAN BANK(607105)
57 VILLIANUR PC-01-001-002-017/37
(Villianur) 		2501001000NRG23040820220047045 05/08/2022 GENGAMMAL 2501001WL000321 GENGAMMAL 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 GENGAMMAL INDIAN BANK(607105)
58 VILLIANUR PC-01-001-002-017/371
(Villianur) 		2501001000NRG23040820220047046 05/08/2022 THULASIYAMMAL 2501001WL000321 THULASIYAMMAL 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 THULASIYAMMAL INDIAN BANK(607105)
59 VILLIANUR PC-01-001-002-017/39
(Villianur) 		2501001000NRG23040820220047048 05/08/2022 GANTHIMATHY 2501001WL000321 GANTHIMATHY 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 GANTHIMATHY INDIAN BANK(607105)
60 VILLIANUR PC-01-001-002-017/4
(Villianur) 		2501001000NRG23040820220047049 05/08/2022 ANNAPOORANI 2501001WL000321 ANNAPOORANI 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 ANNAPOORANI INDIAN BANK(607105)
61 VILLIANUR PC-01-001-002-017/45
(Villianur) 		2501001000NRG23040820220047053 05/08/2022 SARASVATHI 2501001WL000321 SARASVATHI 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 SARASVATHI INDIAN BANK(607105)
62 VILLIANUR PC-01-001-002-017/46
(Villianur) 		2501001000NRG23040820220047055 05/08/2022 THELAGAM 2501001WL000321 THELAGAM 00176 IDIB000A043 230 230 Processed 14/11/2022 015786024 THELAGAM INDIAN BANK(607105)
63 VILLIANUR PC-01-001-002-017/469
(Villianur) 		2501001000NRG23040820220047056 05/08/2022 LAKSHMI 2501001WL000321 LAKSHMI 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 LAKSHMI INDIAN BANK(607105)
64 VILLIANUR PC-01-001-002-017/47
(Villianur) 		2501001000NRG23040820220047057 05/08/2022 THILLAINAYAGI 2501001WL000321 THILLAINAYAGI 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 THILLAINAYAGI INDIA POST PAYMENTS BANK LIMITED(508528)
65 VILLIANUR PC-01-001-002-017/470
(Villianur) 		2501001000NRG23040820220047058 05/08/2022 LAKSHMI 2501001WL000321 LAKSHMI 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 LAKSHMI INDIAN BANK(607105)
66 VILLIANUR PC-01-001-002-017/473
(Villianur) 		2501001000NRG23040820220047059 05/08/2022 LAKSHMI 2501001WL000321 LAKSHMI 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
67 VILLIANUR PC-01-001-002-017/474
(Villianur) 		2501001000NRG23040820220047060 05/08/2022 BHAVANI 2501001WL000321 BHAVANI 00176 IDIB000A043 460 460 Processed 15/11/2022 015786024 BHAVANI RATNAKAR BANK(607393)
68 VILLIANUR PC-01-001-002-017/477
(Villianur) 		2501001000NRG23040820220047061 05/08/2022 RAMANA 2501001WL000321 RAMANA 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 RAMANA INDIAN BANK(607105)
69 VILLIANUR PC-01-001-002-017/48
(Villianur) 		2501001000NRG23040820220047063 05/08/2022 SEETHALAKSHMI 2501001WL000321 SEETHALAKSHMI 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 SEETHALAKSHMI INDIAN BANK(607105)
70 VILLIANUR PC-01-001-002-017/480
(Villianur) 		2501001000NRG23040820220047064 05/08/2022 SHANTHI 2501001WL000321 SHANTHI 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 SHANTHI INDIAN BANK(607105)
71 VILLIANUR PC-01-001-002-017/482
(Villianur) 		2501001000NRG23040820220047065 05/08/2022 SUMATHI 2501001WL000321 SUMATHI 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 SUMATHI INDIAN BANK(607105)
72 VILLIANUR PC-01-001-002-017/484
(Villianur) 		2501001000NRG23040820220047066 05/08/2022 GENGAMMAL 2501001WL000321 GENGAMMAL 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 GENGAMMAL INDIAN BANK(607105)
73 VILLIANUR PC-01-001-002-017/494
(Villianur) 		2501001000NRG23040820220047069 05/08/2022 ANANDHAVALLI 2501001WL000321 ANANDHAVALLI 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 ANANDHAVALLI INDIAN BANK(607105)
74 VILLIANUR PC-01-001-002-017/499
(Villianur) 		2501001000NRG23040820220047071 05/08/2022 TAMILARASI 2501001WL000321 TAMILARASI 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 TAMILARASI INDIAN BANK(607105)
75 VILLIANUR PC-01-001-002-017/5
(Villianur) 		2501001000NRG23040820220047072 05/08/2022 SUMATHI 2501001WL000321 SUMATHI 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 SUMATHI INDIAN BANK(607105)
76 VILLIANUR PC-01-001-002-017/50
(Villianur) 		2501001000NRG23040820220047073 05/08/2022 SENGENI 2501001WL000321 SENGENI 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 SENGENI INDIAN BANK(607105)
77 VILLIANUR PC-01-001-002-017/502
(Villianur) 		2501001000NRG23040820220047074 05/08/2022 EZHUMALAI 2501001WL000321 EZHUMALAI 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 EZHUMALAI INDIAN BANK(607105)
78 VILLIANUR PC-01-001-002-017/51
(Villianur) 		2501001000NRG23040820220047075 05/08/2022 VIMALA 2501001WL000321 VIMALA 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 VIMALA INDIAN BANK(607105)
79 VILLIANUR PC-01-001-002-017/52
(Villianur) 		2501001000NRG23040820220047077 05/08/2022 KALIYAPERUMAL 2501001WL000321 KALIYAPERUMAL 00176 IDIB000A043 230 230 Processed 14/11/2022 015786024 KALIYAPERUMAL INDIAN BANK(607105)
80 VILLIANUR PC-01-001-002-017/53
(Villianur) 		2501001000NRG23040820220047079 05/08/2022 BRINDHAVATHI 2501001WL000321 BRINDHAVATHI 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 BRINDHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
81 VILLIANUR PC-01-001-002-017/56
(Villianur) 		2501001000NRG23040820220047080 05/08/2022 ANJALATCHI 2501001WL000321 ANJALATCHI 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 ANJALATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
82 VILLIANUR PC-01-001-002-017/579-A
(Villianur) 		2501001000NRG23040820220047081 05/08/2022 JANAKAVATHI 2501001WL000321 JANAKAVATHI 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 JANAKAVATHI INDIAN BANK(607105)
83 VILLIANUR PC-01-001-002-017/58
(Villianur) 		2501001000NRG23040820220047082 05/08/2022 BOOMAVATHI 2501001WL000321 BOOMAVATHI 00176 IDIB000A043 230 230 Processed 14/11/2022 015786024 BOOMAVATHI INDIAN BANK(607105)
84 VILLIANUR PC-01-001-002-017/584-A
(Villianur) 		2501001000NRG23040820220047083 05/08/2022 RAJESHWARI 2501001WL000321 RAJESHWARI 00176 IDIB000A043 230 230 Processed 14/11/2022 015786024 RAJESHWARI INDIAN BANK(607105)
85 VILLIANUR PC-01-001-002-017/589-A
(Villianur) 		2501001000NRG23040820220047084 05/08/2022 SAROJA 2501001WL000321 SAROJA 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 SAROJA INDIAN BANK(607105)
86 VILLIANUR PC-01-001-002-017/59
(Villianur) 		2501001000NRG23040820220047085 05/08/2022 DHANALAKSHMI 2501001WL000321 DHANALAKSHMI 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 DHANALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
87 VILLIANUR PC-01-001-002-017/594-A
(Villianur) 		2501001000NRG23040820220047086 05/08/2022 ARUL 2501001WL000321 ARUL 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 ARUL INDIAN BANK(607105)
88 VILLIANUR PC-01-001-002-017/596-A
(Villianur) 		2501001000NRG23040820220047087 05/08/2022 ILAVARASI 2501001WL000321 ILAVARASI 00176 IDIB000A043 230 230 Processed 14/11/2022 015786024 ILAVARASI PUDUVAI BHARATHIAR GRAMA BANK(607054)
89 VILLIANUR PC-01-001-002-017/597-A
(Villianur) 		2501001000NRG23040820220047088 05/08/2022 PALANIYAMMAL 2501001WL000321 PALANIYAMMAL 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 PALANIYAMMAL INDIAN BANK(607105)
90 VILLIANUR PC-01-001-002-017/6
(Villianur) 		2501001000NRG23040820220047089 05/08/2022 SANTHI 2501001WL000321 SANTHI 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 SANTHI INDIAN BANK(607105)
91 VILLIANUR PC-01-001-002-017/601-A
(Villianur) 		2501001000NRG23040820220047090 05/08/2022 RAJA 2501001WL000321 RAJA 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 RAJA INDIAN BANK(607105)
92 VILLIANUR PC-01-001-002-017/602-A
(Villianur) 		2501001000NRG23040820220047091 05/08/2022 DHANALAKSHMI 2501001WL000321 DHANALAKSHMI 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 DHANALAKSHMI INDIAN BANK(607105)
93 VILLIANUR PC-01-001-002-017/603-A
(Villianur) 		2501001000NRG23040820220047092 05/08/2022 SATHYA 2501001WL000321 SATHYA 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 SATHYA INDIAN BANK(607105)
94 VILLIANUR PC-01-001-002-017/614-A
(Villianur) 		2501001000NRG23040820220047094 05/08/2022 VALLIAMMAI 2501001WL000321 VALLIAMMAI 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 VALLIAMMAI INDIAN BANK(607105)
95 VILLIANUR PC-01-001-002-017/615-A
(Villianur) 		2501001000NRG23040820220047095 05/08/2022 VALLI 2501001WL000321 VALLI 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 VALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
96 VILLIANUR PC-01-001-002-017/62
(Villianur) 		2501001000NRG23040820220047096 05/08/2022 KRISHNAVENI 2501001WL000321 KRISHNAVENI 00176 IDIB000A043 230 230 Processed 14/11/2022 015786024 KRISHNAVENI INDIAN BANK(607105)
97 VILLIANUR PC-01-001-002-017/637
(Villianur) 		2501001000NRG23040820220047106 05/08/2022 MACHAVALLI 2501001WL000321 MACHAVALLI 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 MACHAVALLI INDIAN BANK(607105)
98 VILLIANUR PC-01-001-002-017/65
(Villianur) 		2501001000NRG23040820220047110 05/08/2022 DHANAM 2501001WL000321 DHANAM 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 DHANAM INDIAN BANK(607105)
99 VILLIANUR PC-01-001-002-017/66
(Villianur) 		2501001000NRG23040820220047111 05/08/2022 DEVI 2501001WL000321 DEVI 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 DEVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
100 VILLIANUR PC-01-001-002-017/67
(Villianur) 		2501001000NRG23040820220047112 05/08/2022 UNNAMALAI 2501001WL000321 UNNAMALAI 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 UNNAMALAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
101 VILLIANUR PC-01-001-002-017/69
(Villianur) 		2501001000NRG23040820220047114 05/08/2022 AMSAVENI 2501001WL000321 AMSAVENI 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 AMSAVENI INDIAN BANK(607105)
102 VILLIANUR PC-01-001-002-017/69
(Villianur) 		2501001000NRG23040820220047113 05/08/2022 ANNAMALAI 2501001WL000321 ANNAMALAI 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 ANNAMALAI INDIAN BANK(607105)
103 VILLIANUR PC-01-001-002-017/692-A
(Villianur) 		2501001000NRG23040820220047116 05/08/2022 M Mohana 2501001WL000321 M Mohana 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 M Mohana INDIAN BANK(607105)
104 VILLIANUR PC-01-001-002-017/696-A
(Villianur) 		2501001000NRG23040820220047119 05/08/2022 S Deepa 2501001WL000321 S Deepa 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 S Deepa INDIAN BANK(607105)
105 VILLIANUR PC-01-001-002-017/7
(Villianur) 		2501001000NRG23040820220047121 05/08/2022 KASTHURI 2501001WL000321 KASTHURI 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 KASTHURI INDIAN BANK(607105)
106 VILLIANUR PC-01-001-002-017/701-A
(Villianur) 		2501001000NRG23040820220047122 05/08/2022 I Gayathri 2501001WL000321 I Gayathri 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 I Gayathri PUDUVAI BHARATHIAR GRAMA BANK(607054)
107 VILLIANUR PC-01-001-002-017/8
(Villianur) 		2501001000NRG23040820220047133 05/08/2022 KRISHNAVENI 2501001WL000321 KRISHNAVENI 00176 IDIB000A043 460 460 Processed 14/11/2022 015786024 KRISHNAVENI INDIAN BANK(607105)
108 VILLIANUR PC-01-001-002-017/9
(Villianur) 		2501001000NRG23040820220047135 05/08/2022 GOVINTHAMMAL 2501001WL000321 GOVINTHAMMAL 00176 IDIB000A043 230 230 Processed 14/11/2022 015786024 GOVINTHAMMAL INDIAN BANK(607105)
SubTotal 46920 46920
109 VILLIANUR PC-01-001-002-017/622
(Villianur) 		2501001000NRG23040820220047097 05/08/2022 GOWRI 2501001WL000321 GOWRI 00176 IDIB000V022 460 460 Processed 14/11/2022 015786024 GOWRI CANARA BANK(508532)
110 VILLIANUR PC-01-001-002-017/626
(Villianur) 		2501001000NRG23040820220047099 05/08/2022 THILLAINAYAGI a MALAR 2501001WL000321 THILLAINAYAGI a MALAR 00176 IDIB000V022 230 230 Processed 14/11/2022 015786024 THILLAINAYAGI a MALAR INDIAN BANK(607105)
111 VILLIANUR PC-01-001-002-017/628
(Villianur) 		2501001000NRG23040820220047100 05/08/2022 JOTHY 2501001WL000321 JOTHY 00176 IDIB000V022 460 460 Processed 14/11/2022 015786024 JOTHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
112 VILLIANUR PC-01-001-002-017/629
(Villianur) 		2501001000NRG23040820220047101 05/08/2022 SHIYAMALA 2501001WL000321 SHIYAMALA 00176 IDIB000V022 460 460 Processed 14/11/2022 015786024 SHIYAMALA INDIAN BANK(607105)
113 VILLIANUR PC-01-001-002-017/631
(Villianur) 		2501001000NRG23040820220047102 05/08/2022 RAJESWARI 2501001WL000321 RAJESWARI 00176 IDIB000V022 460 460 Processed 14/11/2022 015786024 RAJESWARI INDIAN BANK(607105)
114 VILLIANUR PC-01-001-002-017/633
(Villianur) 		2501001000NRG23040820220047104 05/08/2022 KAVERI 2501001WL000321 KAVERI 00176 IDIB000V022 460 460 Processed 14/11/2022 015786024 KAVERI INDIAN BANK(607105)
115 VILLIANUR PC-01-001-002-017/636
(Villianur) 		2501001000NRG23040820220047105 05/08/2022 VALLIAMMAI 2501001WL000321 VALLIAMMAI 00176 IDIB000V022 460 460 Processed 14/11/2022 015786024 VALLIAMMAI INDIAN BANK(607105)
116 VILLIANUR PC-01-001-002-017/639
(Villianur) 		2501001000NRG23040820220047107 05/08/2022 BRINDA 2501001WL000321 BRINDA 00176 IDIB000V022 460 460 Processed 14/11/2022 015786024 BRINDA CENTRAL BANK OF INDIA(607115)
117 VILLIANUR PC-01-001-002-017/641
(Villianur) 		2501001000NRG23040820220047109 05/08/2022 AMUDHA 2501001WL000321 AMUDHA 00176 IDIB000V022 230 230 Processed 14/11/2022 015786024 AMUDHA INDIAN BANK(607105)
SubTotal 3680 3680
Total 50600 50600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_050822APB_FTO_2122 Indian Bank IDIB000A043 ARIYOOR 7820
2 VILLIANUR PC2501001_050822APB_FTO_2122 Indian Bank IDIB000A043 ARIYUR 39100
3 VILLIANUR PC2501001_050822APB_FTO_2122 Indian Bank IDIB000V022 VILLIANOOR 3680

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